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EdS88
December 20, 2023
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After my CT600 was rejected by HMRC I searched Help and found a help page which says you can't have annual accounts made up to before 1st April, 2023. Is this correct?

  • December 20, 2023
  • 1 reply
  • 0 views
Why is this not made clear in the workpapers and pro tax sections in Online Accountant?
Best answer by Angelyn_T

Let me clarify things for you today so you can process your Corporation Tax return (CT600) in QuickBooks Online Accountant Workpapers accordingly, EdS88.

 

Yes. You can only prepare accounts dated after April 1, 2023. If you need to file a return for a date before this, you'll need to use an alternative method outside of QuickBooks.

 

Access this link for more details on fixing submission errors when submitting CT600 form: Fix Pro Tax submission errors in QuickBooks Online Accountant.

 

You may also consider checking this article in keeping your annual accounts up to date: Prepare your annual accounts using Workpapers in QuickBooks Online Accountant.

 

Return to this thread if you have other concerns while preparing and submitting forms. I'm here and ready to lend a helping hand.  

1 reply

Angelyn_T
Angelyn_TAnswer
December 20, 2023

Let me clarify things for you today so you can process your Corporation Tax return (CT600) in QuickBooks Online Accountant Workpapers accordingly, EdS88.

 

Yes. You can only prepare accounts dated after April 1, 2023. If you need to file a return for a date before this, you'll need to use an alternative method outside of QuickBooks.

 

Access this link for more details on fixing submission errors when submitting CT600 form: Fix Pro Tax submission errors in QuickBooks Online Accountant.

 

You may also consider checking this article in keeping your annual accounts up to date: Prepare your annual accounts using Workpapers in QuickBooks Online Accountant.

 

Return to this thread if you have other concerns while preparing and submitting forms. I'm here and ready to lend a helping hand.  

E
EdS88Author
December 21, 2023

Thanks for your help, I thought it was odd that the date was 2023.  Here is an example of the mistake btw in this page

https://quickbooks.intuit.com/learn-support/en-uk/help-article/tax-return/fix-common-pro-tax-submission-errors-quickbooks/L9xEkUy0X_GB_en_GB?uid=lqf17gyj  

A
Ashleigh1
December 21, 2023

Hello Eds88, thanks for coming back to us so i have checked with the higher team and they have said the information is correct it is 2023 for quickbooks as it was only introduced this year. So the information on this help article is correct. 

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